【文章內(nèi)容簡介】 accepted your Order No. 85 for 100,000 yards of Cotton Prints, Art. No. 1002.我方已接受你方85號(hào)訂單購買貨號(hào)1002印花布10萬碼。PAYMENT 付款I(lǐng)t so chanced that the name of the goods in your L/C was typed as “Shorts” instead of “Skirts” as stipulated in Contract No. ______. We do not find any other discrepancy between the terms of the Contract and those of your L/C. 然而，貴方信用證上商品名稱為 “Shorts”，而按照第______號(hào)合同上所列為“Skirts”。除此之外，沒有發(fā)現(xiàn)來證條款有何不符。It is hardly believable that our draft should have met with refusal while all the documents attached were in perfect pliance with the terms of the L/C. 查我方匯票所附各種單據(jù)與信用證條款完全一致，現(xiàn)竟遭拒付，令人難于置信。Item of the invoice called for 20 doz. Art. No. G107, which should read Art. No. G170, and the unit price HK$ should read HK$ . Thus an amount of HK$ was overcharged.發(fā)票第二項(xiàng)所列20打G107號(hào)商品，系G170號(hào)之誤；又單價(jià)港幣500元系300元之誤，因而多開了港幣4000員。When examining your L/C No. ______, we find that, while the total amount is in full agreement with that in S/C No. ______, there is an error in the unit price. Since it is a plain clerical error, we deem it preferable not to ask for amendment in order to facilitate delivery.貴方第______號(hào)信用證經(jīng)過核對(duì)，總金額與第______號(hào)銷售確認(rèn)書完全相符，但單價(jià)有錯(cuò)。由于是明顯的筆誤，我們不再提請(qǐng)修改，以利及時(shí)發(fā)運(yùn)。To cover the value of goods ordered under our Purchase Confirmation No. ______, an irrevocable L/C (Documentary Credit) No. ______ for US$ ______ has been established by the Bank of China in ______ on ______, 19______ in your favor.有關(guān)第______號(hào)訂購確認(rèn)書名下貨款，茲已委托______中國銀行于______月______日開出以貴公司為受益人的不可撤消的第______號(hào)跟單信用證，計(jì)金額______美元。Referring to our Contract No. ______, we are glad to advise that we have established the relevant L/C through the Bank of China on today’s date.茲特通知，我們已于今日通過______銀行，開立有關(guān)我第______號(hào)合同的信用證。In pliance with your cable request of ______, 19______, we have amended the relative L/C to allow shipment not later than ______, 19______. We look forward to your advice of shipment in due course.根據(jù)你19______年______月______日來電要求，我們已修改信用證，準(zhǔn)許在19______年______月______日前裝運(yùn)。盼能及時(shí)寄來裝船通知。In pliance with the request in your letter of ______, 19______, we have extended the date of shipment in our L/C for one month, . up to the end of ______, 19______.茲按照貴公司19______年______月______日來信要求，已將有關(guān)第______號(hào)信用證的裝運(yùn)期展延一個(gè)月，至19______年______月為止。As agreed, we are enclosing our draft at 30 days for acceptance by your bankers.根據(jù)約定，我們附上一張由你方承兌的30天期票。We should be most obliged if you would grant us an additional 30 days usance on all payments.如蒙允許對(duì)我們的支付款項(xiàng)多給30天寬限，我們將感激不盡。The credit to cover your order No. 100 has not yet reached us.支付貴方100號(hào)定單之信用證，本公司尚未收到。Your L/C does not agree with our contract.你們的信用證與我們的合同不一致。Delete “Transhipment is prohibited” and insert the wording “Partial shipments and transhipment are allowed”.刪除“不準(zhǔn)轉(zhuǎn)船”，加上“允許分裝和轉(zhuǎn)船”字樣。We have instructed our bank to open an L/C for the amount of this order.我們已通知我方銀行按本定單金額開立信用證。Payment is to be effected by letter of credit.以信用證方式支付貨款。For exports, we usually adopt irrevocable Letter of Credit available by sellers’ documentary drafts at sight.對(duì)于出口貨款，我們通常采用賣方出具的以即期跟單匯票支付的、不可撤消的信用證支付。Please open the relative L/C in our favour.請(qǐng)開立以我方為受益人的有關(guān)信用證。You are requested to extend the date of shipment and the validity of the L/C to June 30 and July 15 respectively.要求貴方將